FREDERICK COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002
FUNDS (actual) (approp.) (approp.)
County $221,646,416 $256,035,474 $279,939,435
State $12,095,547 $12,340,000 $12,421,372
Federal $36,734 $39,000 $40,000
Total Funds $233,778,697 $268,414,474 $292,400,807
STAFF
Authorized 1,700 1,807 1,961
Contractual (FTE)
Total Staff 1,700 1,807 1,961

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $168,229,960 $167,207,155 $180,435,752 $195,497,792 $217,085,392
State $10,775,921 $9,064,668 $9,716,935 $10,843,035 $11,906,516
Federal $32,396 $33,169 $34,938 $37,460 $37,926
Total Funds $179,038,277 $176,304,992 $190,187,625 $206,378,287 $229,029,834
STAFF
Authorized 1,411 1,340 1,355 1,399 1,633
Contractual (FTE)
Total Staff

actual = actual expenditures
approp.= appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2002

November 5, 2002   
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